Billed Entity:
143629
FRN:
990192
Funding Year:
2003
470#:
504870000403137
471#:
364239
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,477.73
Last Date of Service:
2005-12-04
Disbursed Amount:
$22,324.25
Payment Mode:
SPI
Remaining:
$5,153.48
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$2,440.12
$2,440.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,281.44
$29,281.44
One Time Cost:
$2,302.16
$2,302.16
One Time Ineligible Cost:
$0.00
$2,302.16
Total Cost:
$31,583.60
$31,583.60
Discount Percent:
87
87
Requested Amount:
$27,477.73
$27,477.73